Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 711,693 | 13/09/2019 | HRDF/2019-20/P/6 | Expenditures | 1,076,410 | |||||||
29/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 260 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,129.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:07 AM. |